|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKHLI
|
MH-22-009-158-001/431
(BORGAON KAKDE)
|
1822009000NRG24301120230155035
|
30/11/2023
|
BHAGWAT TRYAMBK TAYADE
|
1822009WL022734
|
BHAGWAT TRYAMBK TAYADE
|
00152
|
HDFC0002277
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301A7CEE6
|
|
BHAGWAT TRYAMBK TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-158-001/277
(BORGAON KAKDE)
|
1822009000NRG24301120230155031
|
30/11/2023
|
LAXMAN RAMCHANDRA SORMARE
|
1822009WL022733
|
LAXMAN RAMCHANDRA SORMARE
|
00415
|
SBIN0000349
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301A7CEE7
|
|
MR LAXMAN RAMCHANDRA SORMARE
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-158-001/306
(BORGAON KAKDE)
|
1822009000NRG24301120230155033
|
30/11/2023
|
BHANUDAS RAMDAS CHANGUN
|
1822009WL022734
|
BHANUDAS RAMDAS CHANGUN
|
00415
|
SBIN0000349
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301A7CEE8
|
|
MR BHANUDAS RAMDAS CHANGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|